· #4
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $0 | $0 | $0 | $0 | $0 | $7,489 | $-31 | $4,385 | $12,018 | $0 | $0 | $0 | $23,861 | 56.4% |
| PARTS | $0 | $0 | $0 | $0 | $0 | $-358 | $1,043 | $4,614 | $604 | $0 | $0 | $0 | $5,903 | 14.0% |
| SHIPPING/FREIGHT | $0 | $0 | $0 | $0 | $0 | $514 | $290 | $381 | $610 | $0 | $0 | $0 | $1,796 | 4.2% |
| CONSUMABLES | $0 | $0 | $0 | $0 | $0 | $628 | $120 | $700 | $0 | $0 | $0 | $0 | $1,448 | 3.4% |
| SERVICES | $0 | $0 | $0 | $0 | $0 | $395 | $0 | $250 | $694 | $0 | $0 | $0 | $1,339 | 3.2% |
| ACCESSORIES | $0 | $0 | $0 | $0 | $0 | $0 | $679 | $0 | $31 | $0 | $0 | $0 | $710 | 1.7% |
| Monthly Total | $0 | $0 | $0 | $0 | $0 | $11,158 | $6,266 | $10,925 | $13,957 | $0 | $0 | $0 | $42,306 | 100.0% |